Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/28 | 1,461 | 01/06/2020 | FFC/2020-21/P/15 | 6,720 | |||||||||
09/06/2020 | OWN/2020-21/R/78 | 2,000 | 01/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/29 | 1,050 | 09/06/2020 | OWN/2020-21/P/42 | 3,500 | |||||||||
29/06/2020 | OWN/2020-21/R/30 | 646 | 09/06/2020 | OWN/2020-21/P/9 | 190 | |||||||||
29/06/2020 | OWN/2020-21/R/31 | 1,743 | 10/06/2020 | FFC/2020-21/P/16 | 5,900 | |||||||||
29/06/2020 | OWN/2020-21/R/79 | 1,000 | 10/06/2020 | FFC/2020-21/P/17 | 11,400 | |||||||||
11/06/2020 | FFC/2020-21/P/18 | 150,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/11 | 10 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 1,050 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 10,400 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 2,400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
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